|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KEKRI
|
RJ-272100412402578300/125
(देवगांव)
|
2721004124NRG24090820230815581
|
11/08/2023
|
shanker
|
2721004124WL013500
|
shanker
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555518
|
|
SHANKAR LAL DHAKAR SO BAJRANG LAL
|
BANK OF BARODA(606985)
|
|
2
|
KEKRI
|
RJ-272100412402578300/142
(देवगांव)
|
2721004124NRG24090820230815583
|
11/08/2023
|
bhaghchand
|
2721004124WL013500
|
bhaghchand
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555519
|
|
BHAGCHAND SO KANA RAM DHAKAR
|
BANK OF BARODA(606985)
|
|
3
|
KEKRI
|
RJ-272100412402578300/142
(देवगांव)
|
2721004124NRG24090820230815584
|
11/08/2023
|
MANBHAR
|
2721004124WL013500
|
MANBHAR
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555551
|
|
MANBHAR WO BHAGCHAND DHAKAR
|
BANK OF BARODA(606985)
|
|
4
|
KEKRI
|
RJ-272100412402578300/153
(देवगांव)
|
2721004124NRG24090820230815585
|
11/08/2023
|
OMPRKASH
|
2721004124WL013500
|
OMPRKASH
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555554
|
|
OMPRAKASH DHAKAR
|
HDFC BANK LTD(607152)
|
|
5
|
KEKRI
|
RJ-272100412402578300/168
(देवगांव)
|
2721004124NRG24090820230815588
|
11/08/2023
|
aasha devi
|
2721004124WL013500
|
aasha devi
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555537
|
|
Asha Dhaker
|
BANK OF BARODA(606985)
|
|
6
|
KEKRI
|
RJ-272100412402578300/37
(देवगांव)
|
2721004124NRG24090820230815592
|
11/08/2023
|
kamla
|
2721004124WL013500
|
kamla
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555517
|
|
KAMALA
|
HDFC BANK LTD(607152)
|
|
7
|
KEKRI
|
RJ-272100412402578300/46
(देवगांव)
|
2721004124NRG24090820230815595
|
11/08/2023
|
ramdayal
|
2721004124WL013500
|
ramdayal
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555550
|
|
DAYAL SO JAWARA DHAKAR
|
BANK OF BARODA(606985)
|
|
8
|
KEKRI
|
RJ-272100412402578300/50
(देवगांव)
|
2721004124NRG24090820230815598
|
11/08/2023
|
bhula
|
2721004124WL013500
|
bhula
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555454
|
|
BHULA DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
KEKRI
|
RJ-272100412402578300/51
(देवगांव)
|
2721004124NRG24090820230815599
|
11/08/2023
|
prameshwar
|
2721004124WL013500
|
prameshwar
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555520
|
|
PRAMESHWAR DHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KEKRI
|
RJ-272100412402578300/51
(देवगांव)
|
2721004124NRG24090820230815600
|
11/08/2023
|
sunita
|
2721004124WL013500
|
sunita
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555446
|
|
SUNITA WO PARMESHWAR DHAKAR
|
BANK OF BARODA(606985)
|
|
11
|
KEKRI
|
RJ-272100412402578300/54
(देवगांव)
|
2721004124NRG24090820230815602
|
11/08/2023
|
kalya
|
2721004124WL013500
|
kalya
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555559
|
|
KALPANA DEVI WO RAMANAD DHAKAD
|
BANK OF BARODA(606985)
|
|
12
|
KEKRI
|
RJ-272100412402578300/54
(देवगांव)
|
2721004124NRG24090820230815601
|
11/08/2023
|
ramanand
|
2721004124WL013500
|
ramanand
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555556
|
|
RAMANAND DHAKAR
|
HDFC BANK LTD(607152)
|
|
13
|
KEKRI
|
RJ-272100412402578300/55
(देवगांव)
|
2721004124NRG24090820230815603
|
11/08/2023
|
jajdish
|
2721004124WL013500
|
jajdish
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555549
|
|
JAGADISH DHAKAR
|
ICICI BANK LTD(508534)
|
|
14
|
KEKRI
|
RJ-272100412402578300/69
(देवगांव)
|
2721004124NRG24090820230815606
|
11/08/2023
|
chittar
|
2721004124WL013501
|
chittar
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555548
|
|
CHHITAR SO KALYAN DHAKAR
|
BANK OF BARODA(606985)
|
|
15
|
KEKRI
|
RJ-272100412402578300/69
(देवगांव)
|
2721004124NRG24090820230815607
|
11/08/2023
|
kashani
|
2721004124WL013501
|
kashani
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555445
|
|
KISANI DEVI WO CHHITAR DHAKAD
|
BANK OF BARODA(606985)
|
|
16
|
KEKRI
|
RJ-272100412402578300/90
(देवगांव)
|
2721004124NRG24090820230815611
|
11/08/2023
|
dawarika
|
2721004124WL013501
|
dawarika
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555452
|
|
DWARIKA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
KEKRI
|
RJ-272100412402578400/1
(देवगांव)
|
2721004124NRG24090820230815613
|
11/08/2023
|
manbher
|
2721004124WL013501
|
manbher
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555463
|
|
MANBHAR PURVIYA WO RAMKISHAN
|
BANK OF BARODA(606985)
|
|
18
|
KEKRI
|
RJ-272100412402578400/1
(देवगांव)
|
2721004124NRG24090820230815612
|
11/08/2023
|
RAMKISHAN
|
2721004124WL013501
|
RAMKISHAN
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555458
|
|
RAMKISHAN .
|
ICICI BANK LTD(508534)
|
|
19
|
KEKRI
|
RJ-272100412402578400/126
(देवगांव)
|
2721004124NRG24090820230815615
|
11/08/2023
|
RENU NAYAK
|
2721004124WL013501
|
RENU NAYAK
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555477
|
|
Renu Nayak
|
BANK OF BARODA(606985)
|
|
20
|
KEKRI
|
RJ-272100412402578400/127
(देवगांव)
|
2721004124NRG24090820230815616
|
11/08/2023
|
Bhagwan Nayak
|
2721004124WL013501
|
Bhagwan Nayak
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555474
|
|
MR BHAGWAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
KEKRI
|
RJ-272100412402578400/14
(देवगांव)
|
2721004124NRG24090820230815618
|
11/08/2023
|
ougma
|
2721004124WL013501
|
ougma
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555453
|
|
UGMA BAIRVA WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
22
|
KEKRI
|
RJ-272100412402578400/15
(देवगांव)
|
2721004124NRG24090820230815620
|
11/08/2023
|
sharwani
|
2721004124WL013501
|
sharwani
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555524
|
|
SHRVANI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
KEKRI
|
RJ-272100412402578400/17
(देवगांव)
|
2721004124NRG24090820230815622
|
11/08/2023
|
bardi
|
2721004124WL013501
|
bardi
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555495
|
|
BARDI BAIRVA WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
24
|
KEKRI
|
RJ-272100412402578400/17
(देवगांव)
|
2721004124NRG24090820230815621
|
11/08/2023
|
shankarlal
|
2721004124WL013501
|
shankarlal
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555494
|
|
SHANKAR LAL BAIRVA SO RAM CHANDRA
|
BANK OF BARODA(606985)
|
|
25
|
KEKRI
|
RJ-272100412402578400/18
(देवगांव)
|
2721004124NRG24090820230815623
|
11/08/2023
|
BHERU LAL
|
2721004124WL013501
|
BHERU LAL
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555538
|
|
Bheru Lal
|
BANK OF BARODA(606985)
|
|
26
|
KEKRI
|
RJ-272100412402578400/18
(देवगांव)
|
2721004124NRG24090820230815624
|
11/08/2023
|
geeta
|
2721004124WL013501
|
geeta
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555496
|
|
GITA DEVBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KEKRI
|
RJ-272100412402578400/27
(देवगांव)
|
2721004124NRG24090820230815628
|
11/08/2023
|
nosr
|
2721004124WL013502
|
nosr
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555562
|
|
NOSAR WO GAJANAND
|
BANK OF BARODA(606985)
|
|
28
|
KEKRI
|
RJ-272100412402578400/38
(देवगांव)
|
2721004124NRG24090820230815632
|
11/08/2023
|
manbhar
|
2721004124WL013502
|
manbhar
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555457
|
|
MANBHAR WO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
29
|
KEKRI
|
RJ-272100412402578400/38
(देवगांव)
|
2721004124NRG24090820230815631
|
11/08/2023
|
ramswarup
|
2721004124WL013502
|
ramswarup
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555464
|
|
RAM SWAROOP PURVIYA SO GOPAL
|
BANK OF BARODA(606985)
|
|
30
|
KEKRI
|
RJ-272100412402578400/4
(देवगांव)
|
2721004124NRG24090820230815634
|
11/08/2023
|
chanda kanwar
|
2721004124WL013502
|
chanda kanwar
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555441
|
|
CHAND KANVR WO SHIVRAJ SINGH
|
BANK OF BARODA(606985)
|
|
31
|
KEKRI
|
RJ-272100412402578400/41
(देवगांव)
|
2721004124NRG24090820230815636
|
11/08/2023
|
santos
|
2721004124WL013502
|
santos
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555553
|
|
SANTOSH DEVI W/O SURESH PURVIYA
|
BANK OF BARODA(606985)
|
|
32
|
KEKRI
|
RJ-272100412402578400/41
(देवगांव)
|
2721004124NRG24090820230815635
|
11/08/2023
|
suras
|
2721004124WL013502
|
suras
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555500
|
|
SURESH PURVIYA SO KALYAN
|
BANK OF BARODA(606985)
|
|
33
|
KEKRI
|
RJ-272100412402578400/42
(देवगांव)
|
2721004124NRG24090820230815638
|
11/08/2023
|
BASANTI
|
2721004124WL013502
|
BASANTI
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555491
|
|
BASANTI WO GHANSHYAM PURVIYA
|
BANK OF BARODA(606985)
|
|
34
|
KEKRI
|
RJ-272100412402578400/42
(देवगांव)
|
2721004124NRG24090820230815637
|
11/08/2023
|
ganshyam
|
2721004124WL013502
|
ganshyam
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555492
|
|
GHANSHYAM PURVIYA SO NANDA PURVIYA SO NA
|
BANK OF BARODA(606985)
|
|
35
|
KEKRI
|
RJ-272100412402578400/44
(देवगांव)
|
2721004124NRG24090820230815640
|
11/08/2023
|
asha
|
2721004124WL013502
|
asha
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555510
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KEKRI
|
RJ-272100412402578400/44
(देवगांव)
|
2721004124NRG24090820230815639
|
11/08/2023
|
prakas
|
2721004124WL013502
|
prakas
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555499
|
|
MR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KEKRI
|
RJ-272100412402578400/46
(देवगांव)
|
2721004124NRG24090820230815642
|
11/08/2023
|
sueghan
|
2721004124WL013502
|
sueghan
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555459
|
|
SURGYAN PURVIYA
|
ICICI BANK LTD(508534)
|
|
38
|
KEKRI
|
RJ-272100412402578400/48
(देवगांव)
|
2721004124NRG24090820230815644
|
11/08/2023
|
lali
|
2721004124WL013502
|
lali
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555461
|
|
LALI NAYAK WO PRAHLAD
|
BANK OF BARODA(606985)
|
|
39
|
KEKRI
|
RJ-272100412402578400/48
(देवगांव)
|
2721004124NRG24090820230815643
|
11/08/2023
|
prahalad
|
2721004124WL013502
|
prahalad
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555489
|
|
PRAHLAD SO CHOTHU MAL NAYAK
|
BANK OF BARODA(606985)
|
|
40
|
KEKRI
|
RJ-272100412402578400/5
(देवगांव)
|
2721004124NRG24090820230815646
|
11/08/2023
|
jasoda
|
2721004124WL013502
|
jasoda
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555487
|
|
JSODA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
KEKRI
|
RJ-272100412402578400/55
(देवगांव)
|
2721004124NRG24090820230815647
|
11/08/2023
|
gopal
|
2721004124WL013502
|
gopal
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555503
|
|
GOPAL BHIL SO BAIJNATH
|
BANK OF BARODA(606985)
|
|
42
|
KEKRI
|
RJ-272100412402578400/6
(देवगांव)
|
2721004124NRG24090820230815649
|
11/08/2023
|
munim
|
2721004124WL013502
|
munim
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555460
|
|
MUNIM NAYAK WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
43
|
KEKRI
|
RJ-272100412402578400/6
(देवगांव)
|
2721004124NRG24090820230815650
|
11/08/2023
|
ratan
|
2721004124WL013503
|
ratan
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555465
|
|
RATAN LAL NAYAK SO ROOPA
|
BANK OF BARODA(606985)
|
|
44
|
KEKRI
|
RJ-272100412402578400/7
(देवगांव)
|
2721004124NRG24090820230815652
|
11/08/2023
|
dala
|
2721004124WL013503
|
dala
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555462
|
|
DALA DEVI WO MAHAVIR NAYAK
|
BANK OF BARODA(606985)
|
|
45
|
KEKRI
|
RJ-272100412402578400/72
(देवगांव)
|
2721004124NRG24090820230815653
|
11/08/2023
|
ramraj
|
2721004124WL013503
|
ramraj
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555516
|
|
RAMRAJ PURVIYA
|
ICICI BANK LTD(508534)
|
|
46
|
KEKRI
|
RJ-272100412402578400/72
(देवगांव)
|
2721004124NRG24090820230815654
|
11/08/2023
|
SONIYA
|
2721004124WL013503
|
SONIYA
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555478
|
|
SONIYA D/O BHENRU LAL PURVIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
KEKRI
|
RJ-272100412402578400/76
(देवगांव)
|
2721004124NRG24090820230815655
|
11/08/2023
|
rishi raj
|
2721004124WL013503
|
rishi raj
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555480
|
|
Rishiraj Swami
|
BANK OF BARODA(606985)
|
|
48
|
KEKRI
|
RJ-272100412402578400/76
(देवगांव)
|
2721004124NRG24090820230815656
|
11/08/2023
|
urmila
|
2721004124WL013503
|
urmila
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555560
|
|
URMILA WO RASHIK DAS
|
BANK OF BARODA(606985)
|
|
49
|
KEKRI
|
RJ-272100412402578400/83
(देवगांव)
|
2721004124NRG24090820230815658
|
11/08/2023
|
kamala
|
2721004124WL013503
|
kamala
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555509
|
|
KAMLA BHIL WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
50
|
KEKRI
|
RJ-272100412402578400/83
(देवगांव)
|
2721004124NRG24090820230815657
|
11/08/2023
|
MAHAVIR PRSAD BHIL
|
2721004124WL013503
|
MAHAVIR PRSAD BHIL
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555504
|
|
MAHAVEER BHIL
|
HDFC BANK LTD(607152)
|
|
51
|
KEKRI
|
RJ-272100412402578400/84
(देवगांव)
|
2721004124NRG24090820230815659
|
11/08/2023
|
mahaveer
|
2721004124WL013503
|
mahaveer
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555488
|
|
MAHAVIR PURVIYA SO KALYAN
|
BANK OF BARODA(606985)
|
|
52
|
KEKRI
|
RJ-272100412402578400/84
(देवगांव)
|
2721004124NRG24090820230815660
|
11/08/2023
|
tara
|
2721004124WL013503
|
tara
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555561
|
|
TARA DEVI WO MAHAVIR
|
BANK OF BARODA(606985)
|
|
53
|
KEKRI
|
RJ-272100412402578400/85
(देवगांव)
|
2721004124NRG24090820230815661
|
11/08/2023
|
Ganpat purvia
|
2721004124WL013503
|
Ganpat purvia
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555455
|
|
GANPAT LAL SO SHYOJI RAM
|
BANK OF BARODA(606985)
|
|
54
|
KEKRI
|
RJ-272100412402578400/85
(देवगांव)
|
2721004124NRG24090820230815662
|
11/08/2023
|
rekha
|
2721004124WL013503
|
rekha
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555443
|
|
REKHA WO GANPAT SINGH
|
BANK OF BARODA(606985)
|
|
55
|
KEKRI
|
RJ-272100412402578400/91
(देवगांव)
|
2721004124NRG24090820230815664
|
11/08/2023
|
bina
|
2721004124WL013503
|
bina
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555493
|
|
BINA WO KAMLESH SINGH
|
BANK OF BARODA(606985)
|
|
56
|
KEKRI
|
RJ-272100412402578400/91
(देवगांव)
|
2721004124NRG24090820230815663
|
11/08/2023
|
kamlesh purvia
|
2721004124WL013503
|
kamlesh purvia
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555456
|
|
KAMLESH SINGH SO SHYOJI RAM PURVIYA
|
BANK OF BARODA(606985)
|
|
57
|
KEKRI
|
RJ-272100412402578400/92
(देवगांव)
|
2721004124NRG24090820230815666
|
11/08/2023
|
kamla
|
2721004124WL013503
|
kamla
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555502
|
|
KAMLA BAIRVA WO BANVARI LAL
|
BANK OF BARODA(606985)
|
|
58
|
KEKRI
|
RJ-272100412402578500/125
(देवगांव)
|
2721004124NRG24090820230815668
|
11/08/2023
|
lali
|
2721004124WL013503
|
lali
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555514
|
|
LALI GURJAR WO SAMPAT LAL
|
BANK OF BARODA(606985)
|
|
59
|
KEKRI
|
RJ-272100412402578500/125
(देवगांव)
|
2721004124NRG24090820230815667
|
11/08/2023
|
sampat GURJAR
|
2721004124WL013503
|
sampat GURJAR
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555501
|
|
SAMPAT LAL SO JAGDISH GURJAR
|
BANK OF BARODA(606985)
|
|
60
|
KEKRI
|
RJ-272100412402578500/41
(देवगांव)
|
2721004124NRG24090820230815670
|
11/08/2023
|
seeta
|
2721004124WL013503
|
seeta
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555507
|
|
SITA DEVI WO DHANRAJ GURJAR
|
BANK OF BARODA(606985)
|
|
61
|
KEKRI
|
RJ-272100412402578500/51
(देवगांव)
|
2721004124NRG24090820230815672
|
11/08/2023
|
santra
|
2721004124WL013503
|
santra
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555498
|
|
SANTRA GURJAR WO DEVILAL
|
BANK OF BARODA(606985)
|
|
62
|
KEKRI
|
RJ-272100412402578500/53
(देवगांव)
|
2721004124NRG24090820230815673
|
11/08/2023
|
baijnath
|
2721004124WL013504
|
baijnath
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555490
|
|
BAIJNATH GURJAR SO NAHRA
|
BANK OF BARODA(606985)
|
|
63
|
KEKRI
|
RJ-272100412402578500/53
(देवगांव)
|
2721004124NRG24090820230815674
|
11/08/2023
|
sita
|
2721004124WL013504
|
sita
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555450
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
KEKRI
|
RJ-272100412402578500/73
(देवगांव)
|
2721004124NRG24090820230815676
|
11/08/2023
|
ladi
|
2721004124WL013504
|
ladi
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555448
|
|
LADI WO SHYOJIRAM GURJAR
|
BANK OF BARODA(606985)
|
|
65
|
KEKRI
|
RJ-272100412402578500/75
(देवगांव)
|
2721004124NRG24090820230815677
|
11/08/2023
|
ramnarayan
|
2721004124WL013504
|
ramnarayan
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555526
|
|
RAMNARAIN GUJAR SO BALU GUJAR
|
BANK OF BARODA(606985)
|
|
66
|
KEKRI
|
RJ-272100412402578500/75
(देवगांव)
|
2721004124NRG24090820230815678
|
11/08/2023
|
rukan
|
2721004124WL013504
|
rukan
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555447
|
|
RUKAN DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
KEKRI
|
RJ-272100412402578500/81
(देवगांव)
|
2721004124NRG24090820230815680
|
11/08/2023
|
LALI
|
2721004124WL013504
|
LALI
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555497
|
|
LALI GURJAR WO RAMAVTAR
|
BANK OF BARODA(606985)
|
|
68
|
KEKRI
|
RJ-272100412402578500/81
(देवगांव)
|
2721004124NRG24090820230815679
|
11/08/2023
|
ramavtar
|
2721004124WL013504
|
ramavtar
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555451
|
|
RAMAVATAR GURJAR SO BHURA LAL
|
BANK OF BARODA(606985)
|
|
69
|
KEKRI
|
RJ-272100412402578500/97
(देवगांव)
|
2721004124NRG24090820230815682
|
11/08/2023
|
kanta
|
2721004124WL013504
|
kanta
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555442
|
|
KANTA DEVI WO RATAN LAL
|
BANK OF BARODA(606985)
|
|
70
|
KEKRI
|
RJ-272100412402578500/97
(देवगांव)
|
2721004124NRG24090820230815681
|
11/08/2023
|
ratanlal
|
2721004124WL013504
|
ratanlal
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555449
|
|
RATAN LAL GURJAR SO RAMNARAYAN
|
BANK OF BARODA(606985)
|
|
71
|
KEKRI
|
RJ-272100412402578600/1237
(देवगांव)
|
2721004124NRG24090820230815684
|
11/08/2023
|
Kavita Kumari Rager
|
2721004124WL013504
|
Kavita Kumari Rager
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555547
|
|
KAVITA KUMARI REGAR DO MADHU REGAR
|
BANK OF BARODA(606985)
|
|
72
|
KEKRI
|
RJ-272100412402578600/1237
(देवगांव)
|
2721004124NRG24090820230815683
|
11/08/2023
|
RAJULAL
|
2721004124WL013504
|
RAJULAL
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555470
|
|
Rajesh Regar
|
BANK OF BARODA(606985)
|
|
73
|
KEKRI
|
RJ-272100412402578600/1293
(देवगांव)
|
2721004124NRG24090820230815686
|
11/08/2023
|
meena
|
2721004124WL013504
|
meena
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555552
|
|
MAINA SUWALKA WO RAJIV
|
BANK OF BARODA(606985)
|
|
74
|
KEKRI
|
RJ-272100412402578600/137
(देवगांव)
|
2721004124NRG24090820230815690
|
11/08/2023
|
sima devi
|
2721004124WL013504
|
sima devi
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555555
|
|
SEEMA WO GULAB SUWALKA
|
BANK OF BARODA(606985)
|
|
75
|
KEKRI
|
RJ-272100412402578600/1382
(देवगांव)
|
2721004124NRG24090820230815691
|
11/08/2023
|
KALU KHA
|
2721004124WL013504
|
KALU KHA
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555505
|
|
KALU KHAN SO SULTAN DESHWALI
|
BANK OF BARODA(606985)
|
|
76
|
KEKRI
|
RJ-272100412402578600/1453
(देवगांव)
|
2721004124NRG24090820230815695
|
11/08/2023
|
Aabid khan
|
2721004124WL013504
|
Aabid khan
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555475
|
|
Aabid Khan
|
BANK OF BARODA(606985)
|
|
77
|
KEKRI
|
RJ-272100412402578600/1494
(देवगांव)
|
2721004124NRG24090820230815559
|
11/08/2023
|
BHAGVATI SAINI
|
2721004124WL013499
|
BHAGVATI SAINI
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555557
|
|
BHAGWATI DO KAILASH MALI
|
BANK OF BARODA(606985)
|
|
78
|
KEKRI
|
RJ-272100412402578600/1501
(देवगांव)
|
2721004124NRG24090820230815560
|
11/08/2023
|
abdul karim
|
2721004124WL013499
|
abdul karim
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555479
|
|
ABDUL KARIM SO LUKMAN
|
BANK OF BARODA(606985)
|
|
79
|
KEKRI
|
RJ-272100412402578600/1501
(देवगांव)
|
2721004124NRG24090820230815561
|
11/08/2023
|
nasim
|
2721004124WL013499
|
nasim
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555469
|
|
NASIM DESHWALI WO ABDUL KARIM
|
BANK OF BARODA(606985)
|
|
80
|
KEKRI
|
RJ-272100412402578600/255
(देवगांव)
|
2721004124NRG24090820230815563
|
11/08/2023
|
LILA
|
2721004124WL013499
|
LILA
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555511
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
KEKRI
|
RJ-272100412402578600/370
(देवगांव)
|
2721004124NRG24090820230815567
|
11/08/2023
|
SEETA
|
2721004124WL013499
|
SEETA
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555508
|
|
MRS SITA DEEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KEKRI
|
RJ-272100412402578600/453
(देवगांव)
|
2721004124NRG24090820230815568
|
11/08/2023
|
Ramnath
|
2721004124WL013499
|
Ramnath
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555471
|
|
RAMNATH SO HARDEV
|
BANK OF BARODA(606985)
|
|
83
|
KEKRI
|
RJ-272100412402578600/453
(देवगांव)
|
2721004124NRG24090820230815569
|
11/08/2023
|
sohani
|
2721004124WL013499
|
sohani
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555513
|
|
SOHNI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
KEKRI
|
RJ-272100412402578600/583
(देवगांव)
|
2721004124NRG24090820230815571
|
11/08/2023
|
maphiya begam
|
2721004124WL013499
|
maphiya begam
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555473
|
|
MAPHIYA BEGAM WO MANJUR ALI
|
BANK OF BARODA(606985)
|
|
85
|
KEKRI
|
RJ-272100412402578600/636
(देवगांव)
|
2721004124NRG24090820230815574
|
11/08/2023
|
MOHAMMAD HSEN
|
2721004124WL013499
|
MOHAMMAD HSEN
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555512
|
|
MOHAMAD HUSSAIN SO LUKMAN KHA
|
BANK OF BARODA(606985)
|
|
86
|
KEKRI
|
RJ-272100412402578600/636
(देवगांव)
|
2721004124NRG24090820230815575
|
11/08/2023
|
sakila
|
2721004124WL013499
|
sakila
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555444
|
|
SHAKILA WO MOHAMAD HUSSAIN
|
BANK OF BARODA(606985)
|
|
87
|
KEKRI
|
RJ-272100412402578600/772
(देवगांव)
|
2721004124NRG24090820230815579
|
11/08/2023
|
bhula
|
2721004124WL013499
|
bhula
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555506
|
|
BHULA DEVI WO NARAYAN MALI
|
BANK OF BARODA(606985)
|
|
88
|
KEKRI
|
RJ-272100412402578600/897
(देवगांव)
|
2721004124NRG24090820230815580
|
11/08/2023
|
maya
|
2721004124WL013499
|
maya
|
00045
|
BARB0JOONIY
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555558
|
|
MAYA DEVI WO RAMSAHAY REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291720
|
291720
|
|
|
|
|
|
|
|
|
89
|
KEKRI
|
RJ-272100412402578300/125
(देवगांव)
|
2721004124NRG24090820230815582
|
11/08/2023
|
nathi
|
2721004124WL013500
|
nathi
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555541
|
|
NATI DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
KEKRI
|
RJ-272100412402578300/168
(देवगांव)
|
2721004124NRG24090820230815587
|
11/08/2023
|
SANWARLAL
|
2721004124WL013500
|
SANWARLAL
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555468
|
|
SANWAR LAL
|
ICICI BANK LTD(508534)
|
|
91
|
KEKRI
|
RJ-272100412402578300/36
(देवगांव)
|
2721004124NRG24090820230815589
|
11/08/2023
|
aydya
|
2721004124WL013500
|
aydya
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555543
|
|
AJODHYA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
KEKRI
|
RJ-272100412402578300/36
(देवगांव)
|
2721004124NRG24090820230815590
|
11/08/2023
|
narayan dhakad
|
2721004124WL013500
|
narayan dhakad
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555545
|
|
NARAYAN DHAKAR
|
ICICI BANK LTD(508534)
|
|
93
|
KEKRI
|
RJ-272100412402578300/46
(देवगांव)
|
2721004124NRG24090820230815596
|
11/08/2023
|
lahe
|
2721004124WL013500
|
lahe
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555542
|
|
LADI DEVI WO RAMDAYAL DHAKAR
|
BANK OF BARODA(606985)
|
|
94
|
KEKRI
|
RJ-272100412402578300/50
(देवगांव)
|
2721004124NRG24090820230815597
|
11/08/2023
|
BAJRANG LAL DHAKAD
|
2721004124WL013500
|
BAJRANG LAL DHAKAD
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555527
|
|
BAJRANG DHAKAD
|
ICICI BANK LTD(508534)
|
|
95
|
KEKRI
|
RJ-272100412402578300/58
(देवगांव)
|
2721004124NRG24090820230815605
|
11/08/2023
|
lada
|
2721004124WL013501
|
lada
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555544
|
|
LADA DEVI W O SH BADRI LAL DHAKAD
|
UNION BANK OF INDIA(508500)
|
|
96
|
KEKRI
|
RJ-272100412402578400/92
(देवगांव)
|
2721004124NRG24090820230815665
|
11/08/2023
|
banavari
|
2721004124WL013503
|
banavari
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555486
|
|
BANWARI LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
97
|
KEKRI
|
RJ-272100412402578600/359
(देवगांव)
|
2721004124NRG24090820230815564
|
11/08/2023
|
NIHAL CHAND
|
2721004124WL013499
|
NIHAL CHAND
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555484
|
|
NIHAL CHAND SUWALKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KEKRI
|
RJ-272100412402578600/359
(देवगांव)
|
2721004124NRG24090820230815565
|
11/08/2023
|
premdevi
|
2721004124WL013499
|
premdevi
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555476
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
KEKRI
|
RJ-272100412402578600/740
(देवगांव)
|
2721004124NRG24090820230815577
|
11/08/2023
|
Geeta Devi
|
2721004124WL013499
|
Geeta Devi
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555485
|
|
GITA DEVI WO LALU RAM KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
KEKRI
|
RJ-272100412402578600/772
(देवगांव)
|
2721004124NRG24090820230815578
|
11/08/2023
|
naryan
|
2721004124WL013499
|
naryan
|
00168
|
ICIC0006836
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555536
|
|
Satyanarayan Mali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
101
|
KEKRI
|
RJ-272100412402578300/39
(देवगांव)
|
2721004124NRG24090820230815593
|
11/08/2023
|
PARAHALAD
|
2721004124WL013500
|
PARAHALAD
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555546
|
|
MR PRAHALAD GURJAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KEKRI
|
RJ-272100412402578400/5
(देवगांव)
|
2721004124NRG24090820230815645
|
11/08/2023
|
ramniwash
|
2721004124WL013502
|
ramniwash
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555540
|
|
MR RAMNIVAS NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
KEKRI
|
RJ-272100412402578600/1307
(देवगांव)
|
2721004124NRG24090820230815687
|
11/08/2023
|
hemraj
|
2721004124WL013504
|
hemraj
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555472
|
|
MR HEMRAJ REGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KEKRI
|
RJ-272100412402578600/370
(देवगांव)
|
2721004124NRG24090820230815566
|
11/08/2023
|
satyanarayan
|
2721004124WL013499
|
satyanarayan
|
00415
|
SBIN0003628
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555530
|
|
SATYANARAYAN KAHTIK SO MISHRI LAL KHATIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
105
|
KEKRI
|
RJ-272100412402578300/37
(देवगांव)
|
2721004124NRG24090820230815591
|
11/08/2023
|
harinarayan
|
2721004124WL013500
|
harinarayan
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555466
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
KEKRI
|
RJ-272100412402578400/26
(देवगांव)
|
2721004124NRG24090820230815625
|
11/08/2023
|
ramlal
|
2721004124WL013501
|
ramlal
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555523
|
|
MR RAMLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
107
|
KEKRI
|
RJ-272100412402578400/27
(देवगांव)
|
2721004124NRG24090820230815627
|
11/08/2023
|
gjanand
|
2721004124WL013502
|
gjanand
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555532
|
|
MR GAJANAND BERAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KEKRI
|
RJ-272100412402578400/4
(देवगांव)
|
2721004124NRG24090820230815633
|
11/08/2023
|
shivraj
|
2721004124WL013502
|
shivraj
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555522
|
|
SHIVRAJ SINGH SO UGAM SINGH
|
BANK OF BARODA(606985)
|
|
109
|
KEKRI
|
RJ-272100412402578400/46
(देवगांव)
|
2721004124NRG24090820230815641
|
11/08/2023
|
mahaveer
|
2721004124WL013502
|
mahaveer
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555535
|
|
MR MAHAVEER PURVIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KEKRI
|
RJ-272100412402578400/7
(देवगांव)
|
2721004124NRG24090820230815651
|
11/08/2023
|
MAHAVEER NAYAK
|
2721004124WL013503
|
MAHAVEER NAYAK
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555539
|
|
MR MAHAVEER NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
KEKRI
|
RJ-272100412402578500/73
(देवगांव)
|
2721004124NRG24090820230815675
|
11/08/2023
|
shojiram gurjar
|
2721004124WL013504
|
shojiram gurjar
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555534
|
|
MR SHYOJI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KEKRI
|
RJ-272100412402578600/137
(देवगांव)
|
2721004124NRG24090820230815689
|
11/08/2023
|
gulab chand
|
2721004124WL013504
|
gulab chand
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555533
|
|
GULAB CHAND S/O PYARE LAL SUWALKA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KEKRI
|
RJ-272100412402578600/1494
(देवगांव)
|
2721004124NRG24090820230815558
|
11/08/2023
|
Pradeep Kukar Saini
|
2721004124WL013499
|
Pradeep Kukar Saini
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555481
|
|
MR PRADEEP KUMAR SAINI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KEKRI
|
RJ-272100412402578600/255
(देवगांव)
|
2721004124NRG24090820230815562
|
11/08/2023
|
ASHOK
|
2721004124WL013499
|
ASHOK
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555531
|
|
MR ASHOK KUMAR RAGAR SO KALU
|
STATE BANK OF INDIA(508548)
|
|
115
|
KEKRI
|
RJ-272100412402578600/522
(देवगांव)
|
2721004124NRG24090820230815570
|
11/08/2023
|
gopal
|
2721004124WL013499
|
gopal
|
00415
|
SBIN0006184
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555528
|
|
GOPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
116
|
KEKRI
|
RJ-272100412402578400/126
(देवगांव)
|
2721004124NRG24090820230815614
|
11/08/2023
|
Dharamchand Nayak
|
2721004124WL013501
|
Dharamchand Nayak
|
00415
|
SBIN0031108
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555483
|
|
MR DHARMCHAND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
KEKRI
|
RJ-272100412402578500/41
(देवगांव)
|
2721004124NRG24090820230815669
|
11/08/2023
|
DHANRAJ GUJJAR
|
2721004124WL013503
|
DHANRAJ GUJJAR
|
00415
|
SBIN0031108
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555529
|
|
MR DHANRAJ GUJAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KEKRI
|
RJ-272100412402578600/1293
(देवगांव)
|
2721004124NRG24090820230815685
|
11/08/2023
|
rajiva
|
2721004124WL013504
|
rajiva
|
00415
|
SBIN0031108
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555482
|
|
MR RAJIV KUMAR SUWALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
119
|
KEKRI
|
RJ-272100412402578300/58
(देवगांव)
|
2721004124NRG24090820230815604
|
11/08/2023
|
badri lal
|
2721004124WL013501
|
badri lal
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555525
|
|
BADRILAL SO CHOTULAL DHAKAR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KEKRI
|
RJ-272100412402578300/85
(देवगांव)
|
2721004124NRG24090820230815609
|
11/08/2023
|
sampti
|
2721004124WL013501
|
sampti
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555515
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
KEKRI
|
RJ-272100412402578300/85
(देवगांव)
|
2721004124NRG24090820230815608
|
11/08/2023
|
shankerlal
|
2721004124WL013501
|
shankerlal
|
00468
|
UBIN0573540
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555521
|
|
SHANKAR LAL DHAKAD S O SH BADRI LAL DHAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
122
|
KEKRI
|
RJ-272100412402578600/1441
(देवगांव)
|
2721004124NRG24090820230815692
|
11/08/2023
|
DEEPAK
|
2721004124WL013504
|
DEEPAK
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835555467
|
|
DEEPAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404430
|
404430
|
|
|
|
|
|
|
|